SERVICIO MES INGRESOS DEMANDA CAPACIDAD TIEMPO

Bañado 4/1/2022 $5,293,964 88 91.91%

Cepillado Dientes 4/1/2022 $3,798,645 109 113.05%
Corte Pelo 4/1/2022 $ 6,005,632 86 89.37%
Corte Uñas 4/1/2022 $ 2,211,151 92 95.97%
Bañado 8/1/2022 $5,266,675 88 91.44%
Cepillado Dientes 8/1/2022 $3,786,742 108 112.70%
Corte Pelo 8/1/2022 $ 5,759,835 82 85.71%
Corte Uñas 8/1/2022 $ 2,149,802 90 93.31%
Bañado 12/1/2022 $5,322,282 89 92.40%
Cepillado Dientes 12/1/2022 $3,760,026 107 111.91%
Corte Pelo 12/1/2022 $ 5,886,057 84 87.59%
Corte Uñas 12/1/2022 $ 2,194,216 91 95.24%
Bañado 1/1/2022 $5,453,619 91 94.68%
Cepillado Dientes 1/1/2022 $3,847,071 110 114.50%
Corte Pelo 1/1/2022 $ 5,939,606 85 88.39%
Corte Uñas 1/1/2022 $ 2,219,292 92 96.32%
Bañado 2/1/2022 $5,321,077 89 92.38%
Cepillado Dientes 2/1/2022 $3,770,652 108 112.22%
Corte Pelo 2/1/2022 $ 5,856,243 84 87.15%
Corte Uñas 2/1/2022 $ 2,191,592 91 95.12%
Bañado 7/1/2022 $5,467,305 91 94.92%
Cepillado Dientes 7/1/2022 $3,792,874 108 112.88%
Corte Pelo 7/1/2022 $ 5,766,295 82 85.81%
Corte Uñas 7/1/2022 $ 2,140,744 89 92.91%
Bañado 6/1/2022 $5,242,740 87 91.02%
Cepillado Dientes 6/1/2022 $3,829,208 109 113.96%
Corte Pelo 6/1/2022 $ 5,865,066 84 87.28%
Corte Uñas 6/1/2022 $ 2,237,002 93 97.09%
Bañado 3/1/2022 $5,367,207 89 93.18%
Cepillado Dientes 3/1/2022 $3,627,731 104 107.97%
Corte Pelo 3/1/2022 $ 5,928,207 85 88.22%
Corte Uñas 3/1/2022 $ 2,160,861 90 93.79%
Bañado 5/1/2022 $5,337,729 89 92.67%
Cepillado Dientes 5/1/2022 $3,682,162 105 109.59%
Corte Pelo 5/1/2022 $ 5,913,820 84 88.00%
Corte Uñas 5/1/2022 $ 2,178,019 91 94.53%
Bañado 11/1/2022 $5,300,461 88 92.02%
Cepillado Dientes 11/1/2022 $3,788,055 108 112.74%
Corte Pelo 11/1/2022 $ 5,704,856 81 84.89%
Corte Uñas 11/1/2022 $ 2,241,333 93 97.28%
Bañado 10/1/2022 $5,403,454 90 93.81%
Cepillado Dientes 10/1/2022 $3,747,690 107 111.54%
Corte Pelo 10/1/2022 $ 5,886,450 84 87.60%
Corte Uñas 10/1/2022 $ 2,122,911 88 92.14%
 Bañado 9/1/2022 $5,325,685 89 92.46%
Cepillado Dientes 9/1/2022 $3,758,910 107 111.87%
Corte Pelo 9/1/2022 $ 5,872,690 84 87.39%
Corte Uñas 9/1/2022 $ 2,194,497 91 95.25%
CTS OPERACIONALES SATISFECHOS NO SATISFECHOS INV MARKETING
$3,917,534 0.85 0.15 $ 172,040
$2,735,024 0.85 0.15 $ 263,083
$4,324,055 0.85 0.15 $ 286,140
$1,547,806 0.85 0.15 $ 177,921
$4,108,006 0.85 0.15 $ 180,529
$2,802,189 0.85 0.15 $ 261,361
$4,147,081 0.85 0.15 $ 373,287
$1,547,858 0.85 0.15 $ 181,736
$3,725,597 0.85 0.15 $ 429,252
$2,707,219 0.85 0.15 $ 229,033
$4,237,961 0.85 0.15 $ 173,554
$1,689,546 0.85 0.15 $ 158,297
$4,308,359 0.85 0.15 $ 364,333
$3,116,127 0.85 0.15 $ 147,908
$4,157,724 0.85 0.15 $ 308,337
$1,686,662 0.85 0.15 $ 51,804
$4,044,018 0.85 0.15 $ 214,093
$2,941,109 0.85 0.15 $ 254,471
$4,333,620 0.85 0.15 $ 191,048
$1,643,694 0.85 0.15 $ 81,407
$3,936,460 0.85 0.15 $ 451,145
$2,996,370 0.85 0.15 $ 123,929
$4,151,732 0.85 0.15 $ 293,971
$1,541,335 0.85 0.15 $ 186,060
$4,036,910 0.85 0.15 $ 276,283
$2,718,738 0.85 0.15 $ 259,348
$4,457,450 0.85 0.15 $ 419,668
$1,811,972 0.85 0.15 $ 115,683
$4,401,110 0.85 0.15 $ 160,116
$2,902,184 0.85 0.15 $ 196,332
$4,861,130 0.85 0.15 $ 297,639
$1,771,906 0.85 0.15 $ 56,956
$3,736,410 0.85 0.15 $ 157,035
$2,761,622 0.85 0.15 $ 258,858
$4,849,332 0.85 0.15 $ 204,367
$1,633,514 0.85 0.15 $ 148,790
$3,710,322 0.85 0.15 $ 260,359
$3,030,444 0.85 0.15 $ 172,082
$4,392,739 0.85 0.15 $ 340,042
$1,568,933 0.85 0.15 $ 154,695
$3,944,521 0.85 0.15 $ 257,701
$2,848,244 0.85 0.15 $ 122,676
$4,473,702 0.85 0.15 $ 177,102
$1,740,787 0.85 0.15 $ 49,369
$3,887,750 0.85 0.15 $ 256,461
$2,894,361 0.85 0.15 $ 203,437
$4,698,152 0.85 0.15 $ 124,366
$1,580,038 0.85 0.15 $ 195,568
DURACION TRANSPORTE HRS
0.987151894556852
1.47072784183528
2.92145568367056
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.987151894556852
2.92145568367056
1.9543037891137
0.987151894556852
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.987151894556852
0.987151894556852
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.987151894556852
1.9543037891137
0.503575947278426
1.47072784183528
0.503575947278426
1.9543037891137
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
0.503575947278426
1.9543037891137
0.503575947278426
0.503575947278426
1.47072784183528
0.987151894556852
 1.9543037891137
0.503575947278426
2.43787973639213
1.9543037891137
 PRIMER AÑO
Concepto Total Unidades
Alquiler he instalaciones
Alquiler de instalacion $ 44,400,000 $/Año
Servicios
Agua, Electricidad, Inter… $ 10,200,000 $/Año
Mantenimiento De Equipos
Man Instalaciones $ 501,000 $/Año
Man Computo
Suministros y Equipos
Computo $ 8,700,000 $/Año
Insumos $ 14,112,000 $/Año
Trabajadores $ 45,120,000 $/Año
Herramientas $ 8,000,000 $/Año
Marketing
Inv en marketing $ 10,419,672 $/Año

TOTAL $ 141,452,672 $/Año

 DURACION TRANSPORTE
Inversion en marketing sera De
0
Un minimo de 9% de la utilidad neta, hasta un maximo del 31% de la utilidad neta 0.50357595
0.98715189
1.47072784
1.95430379
2.43787974
2.92145568
3.40503163
3.88860758
4.37218353
4.85575947
5.33933542
5.82291137
6.30648731
6.79006326
7.27363921
7.75721516
8.2407911
8.72436705
9.207943
9.69151895
10.1750949
10.6586708
11.1422468
11.6258227
12.1093987
12.5929746
13.0765506
13.5601265
14.0437025
14.5272784
15.0108544
15.4944303
15.9780063
DURACION TRANSPORTE Corrida ALEATORIO Duracion HRS
A Probabilidad Acum 1 0.59544126 #NAME?
0.50357595 48.63% 48.63% 2 0.74900308 #NAME?
0.98715189 19.21% 67.84% 3 0.97568374 #NAME?
1.47072784 19.25% 87.09% 4 0.45737563 #NAME?
1.95430379 6.79% 93.88% 5 0.17496595 #NAME?
2.43787974 2.84% 96.72% 6 0.06526748 #NAME?
2.92145568 1.02% 97.74% 7 0.17952105 #NAME?
3.40503163 0.64% 98.39% 8 0.49597233 #NAME?
3.88860758 0.27% 98.65% 9 0.96801278 #NAME?
4.37218353 0.27% 98.92% 10 0.87272246 #NAME?
4.85575947 0.19% 99.11% 11 0.62430669 #NAME?
5.33933542 0.18% 99.28% 12 0.41515225 #NAME?
5.82291137 0.09% 99.38% 13 0.16342878 #NAME?
6.30648731 0.05% 99.43% 14 0.03183969 #NAME?
6.79006326 0.04% 99.47% 15 0.40298107 #NAME?
7.27363921 0.07% 99.55% 16 0.34981168 #NAME?
7.75721516 0.05% 99.60% 17 0.23044826 #NAME?
8.2407911 0.07% 99.67% 18 0.16191406 #NAME?
8.72436705 0.08% 99.75% 19 0.01457815 #NAME?
9.207943 0.04% 99.79% 20 0.1476728 #NAME?
9.69151895 0.02% 99.81% 21 0.37671794 #NAME?
10.1750949 0.02% 99.83% 22 0.31795554 #NAME?
10.6586708 0.02% 99.85% 23 0.53585939 #NAME?
11.1422468 0.02% 99.87% 24 0.52663853 #NAME?
11.6258227 0.02% 99.88% 25 0.28930838 #NAME?
12.1093987 0.03% 99.92% 26 0.40324897 #NAME?
12.5929746 0.01% 99.93% 27 0.18088655 #NAME?
13.0765506 0.02% 99.95% 28 0.06286447 #NAME?
13.5601265 0.01% 99.96% 29 0.61258264 #NAME?
14.0437025 0.00% 99.96% 30 0.87832298 #NAME?
14.5272784 0.01% 99.97% 31 0.22182702 #NAME?
15.0108544 0.01% 99.98% 32 0.79007857 #NAME?
15.4944303 0.01% 99.98% 33 0.42036247 #NAME?
15.9780063 0.00% 99.98% 34 0.88402887 #NAME?
16.4615822 0.02% 100.00% 35 0.07231384 #NAME?
36 0.21063108 #NAME?
37 0.09357558 #NAME?
38 0.27614654 #NAME?
39 0.23743878 #NAME?
40 0.90111277 #NAME?
41 0.23136701 #NAME?
42 0.08345084 #NAME?
43 0.7644227 #NAME?
44 0.60908926 #NAME?
45 0.87885851 #NAME?
46 0.36856699 #NAME?
47 0.96627215 #NAME?
48 0.87848445 #NAME?
Variacion entre +- 70% y 82% de los ingresos

Indice % CTS Op CTS Op Fijados

1 73.00% 74.00%
2 81.00% 72.00%
3 75.00% 72.00%
4 75.00% 70.00%
5 72.00% 78.00%
6 74.00% 74.00%
7 82.00% 72.00%
8 77.00% 72.00%
9 78.00% 70.00%
10 81.00% 72.00%
11 75.00% 72.00%
12 77.00% 77.00%
13 73.00% 79.00%
14 71.00% 81.00%
15 77.00% 70.00%
16 76.00% 76.00%
17 82.00% 76.00%
18 74.00% 78.00%
19 72.00% 74.00%
20 73.00% 75.00%
21 80.00% 72.00%
22 80.00% 79.00%
23 76.00% 72.00%
24 79.00% 72.00%
25 76.00% 77.00%
26 82.00% 71.00%
27 70.00% 76.00%
28 73.00% 81.00%
29 71.00% 82.00%
30 74.00% 80.00%
31 74.00% 82.00%
32 77.00% 82.00%
33 70.00% 70.00%
34 70.00% 75.00%
35 70.00% 82.00%
36 76.00% 75.00%
37 74.00% 70.00%
38 79.00% 80.00%
39 72.00% 77.00%
40 81.00% 70.00%
41 80.00% 73.00%
42 70.00% 76.00%
43 76.00% 76.00%
44 80.00% 82.00%
45 79.00% 73.00%
46 71.00% 77.00%
47 77.00% 80.00%
48 82.00% 72.00%
Demanda Promedio 93 Mes Turno Laboral
Duracion Servicio Promedio 60 min
Requerimiento 10230 Min/Mes
170.5 Hrs/Mes

Capacidad Media 96.88%

 44 Hrs/Sem
176 Hrs/Mes